XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Schedule of anti dilutive securities
        
   September 30,
2022
   September 30,
2021
 
Warrants   19,873,801    21,802,822 
Options   11,201,600    10,471,600 
Convertible debt   10,793,421    10,462,498 
Convertible preferred stock         20,250 
Schedule of earnings per share, basic and diluted
        
   Three months
ended
September 30,
2022
   Three months
Ended
September 30,
2021
 
Shares issued – beginning of period   43,758,820    41,315,986 
Shares held by subsidiaries (Note 7)   (704,309)   (704,309)
Shares outstanding – beginning of period   43,054,511    40,611,677 
Weighted average shares issued
    during the period
   397,335    108,015 
Diluted weighted average shares –
    end of period
   43,451,846    40,719,692